Semi-Annual Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
55,553,297,000
JPY
|
52,277,769,000
JPY
|
34,850,063,000
JPY
|
— | — |
55,947,873,000
JPY
|
— |
-3,670,103,000
JPY
|
— |
394,575,000
JPY
|
— |
59,660,040,000
JPY
|
-4,278,887,000
JPY
|
— | — |
55,381,152,000
JPY
|
36,864,512,000
JPY
|
390,292,000
JPY
|
59,269,747,000
JPY
|
— |
| Cost of sales | — |
43,319,958,000
JPY
|
29,102,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,953,415,000
JPY
|
31,587,743,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,064,997,000
JPY
|
928,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
835,307,000
JPY
|
163,595,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
8,957,810,000
JPY
|
5,747,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,427,736,000
JPY
|
5,276,769,000
JPY
|
— | — | — |
| Extraordinary income | — |
47,071,000
JPY
|
47,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,749,000
JPY
|
424,749,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,232,470,000
JPY
|
5,289,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,073,956,000
JPY
|
5,371,324,000
JPY
|
— | — | — |
| Extraordinary losses | — |
17,100,000
JPY
|
12,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,415,000
JPY
|
507,677,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs | — |
3,232,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,306,457,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
442,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,142,000
JPY
|
— | — | — | — |
| Depreciation | — |
112,323,000
JPY
|
42,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,711,000
JPY
|
25,569,000
JPY
|
— | — | — |
| Amortization of goodwill |
115,849,000
JPY
|
115,849,000
JPY
|
— |
JPY
|
— |
115,849,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
110,823,000
JPY
|
JPY
|
— | — |
110,823,000
JPY
|
— |
JPY
|
110,823,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,094,969,000
JPY
|
963,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
813,640,000
JPY
|
80,667,000
JPY
|
— | — | — |
| Operating profit (loss) |
687,673,000
JPY
|
725,340,000
JPY
|
458,646,000
JPY
|
— | — |
1,016,945,000
JPY
|
— |
-291,605,000
JPY
|
— |
329,271,000
JPY
|
— |
622,472,000
JPY
|
-268,692,000
JPY
|
— | — |
353,780,000
JPY
|
-94,555,000
JPY
|
325,538,000
JPY
|
296,933,000
JPY
|
— |
| Income taxes - current | — |
336,478,000
JPY
|
188,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
359,296,000
JPY
|
173,808,000
JPY
|
— | — | — |
| Non-operating income | — |
566,830,000
JPY
|
652,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,637,000
JPY
|
545,331,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-177,515,000
JPY
|
-128,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-111,071,000
JPY
|
-151,697,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
23,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,912,000
JPY
|
— | — | — | — |
| Dividend income | — |
257,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,079,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
227,172,000
JPY
|
182,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,110,000
JPY
|
287,180,000
JPY
|
— | — | — |
| Income taxes | — |
158,962,000
JPY
|
60,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,225,000
JPY
|
22,111,000
JPY
|
— | — | — |
| Profit (loss) | — |
936,006,000
JPY
|
902,492,000
JPY
|
— |
902,492,000
JPY
|
— |
902,492,000
JPY
|
— |
902,492,000
JPY
|
— | — | — | — |
58,556,000
JPY
|
58,556,000
JPY
|
565,415,000
JPY
|
58,556,000
JPY
|
— | — |
58,556,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
40,386,000
JPY
|
13,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,573,000
JPY
|
12,530,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |